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ouonens Village of Gowanda - Sewer Fund Transaction List by Vendor December 2025 | Date Num Memo Amount : Charter Communications Spectrum Enterpris 12/22/2025 5617 142184301 Aldrich internet 12/44- 1/13/26 -99.99 Hover Networks Inc. 12/08/2025 5598 472636 Dec 2025 Phone Service 87.94 Independent Health 12/48/2025 5612 Acc#33534 Inv#426904 8 Jan 2026 4,764.50 National Fuel 12/22/2025 5618 3050750 02 WWTP 11/12/25- 12/15/25 3,786.50 NOVA Healthcare Administrators inc 12/08/2025 5596 HRA Admin 068796 Dec 2025 (3 way split) ~16.67 NYSEG 12/45/2025 5613 1001-8685-239 N Water Sewer Pump 10/28- 11/25/, 98.25 12/48/2025 5614 1001-0114-766 Pump Station 1 1/4- 12/4/25 ~1,243.22 12/18/2025 5616 1001-0114-741 201 Aldrich 11M~- 12/3/25 6,455.17 Postmaster 12/18/2025 5615 Postage Permit #27 Renewal 1/2026- 1/2027 123.33 12/29/2025 5619 Water/Sewer Biling, 4th Ort 2025 890 Bills (10/1/25 -288.61 Verizon Wireless 12/08/2025 5597 Accnt# 680187014 Inv#6129288979 11/24 - 12/23/2 -105.86 17,070.04 Page 4 of 4